on 09-01-2008 10:21 AM
Dear all,
May kindly suggest the probable solutions for the below.
In the month of may 2008, i have changed v_512w_d for delimiting the deduction of provident fund on leave encashment.And the change is also effective from the month of MAY 2008 onwards.I had changed in the cumulation class -EPF basis.
but in the last two months , it has been observed that system is misbehaving while processing the payroll for some of the employees and reversing the PF amount deducted in the earlier period i.e prior to 01.05.2008.
kindly suggest me the solutions / changes to be made so that these unusual reversal may be avoided.
tk
Please check your start and end dates. If they are fine, please check if the wagetype for which you have done the configuration has been used in the master data of the employees. If yes, please use a different wagetype for the employees on termination
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